After the negotiation with the international supplier about the product and its price, it is necessary to send to Moinho, the importer, the Proforma Invoice with the detailed description of the products, their weight and dimensions.

Once we have this information, we will send you an Import Sheet that details each item, its value, tax due, as well as the freight. According to the agreement, we then provide you with the final value of the product to be delivered to its final destination. (DDP – Delivered, Duty Paid).

Once the Import Sheet is approved, it is sometimes necessary in Brazil to get the Import License (LI). Once approved, the LI becomes your customs authorization to import your product. Once complete, we authorize the shipment and request the shipment document (Bill of Lading or Airway Bill), the Commercial Invoice and Packing List. When a product arrives in Brazil, Moinho sends the Declaration of Import (DI) via SISCOMEX to customs, along with payment for taxes.

After the products have cleared customs, we go to the harbor, and if necessary, make other special registrations. Once this is complete, the products are ready for collection and/or delivery to the client.